Massachusetts School and District Profiles

Chelsea

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Total Expenditure Per Pupil, All Funds, By Function


Function 2014 2015
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $3,329,273 3.64% $550 $500 $2,934,503 3.04% $466 $531
Instructional Leadership $5,408,248 5.92% $893 $935 $5,697,170 5.90% $904 $976
Classroom and Specialist Teachers $26,809,978 29.35% $4,426 $5,443 $26,803,094 27.75% $4,254 $5,619
Other Teaching Services $5,080,317 5.56% $839 $1,138 $5,530,193 5.73% $878 $1,176
Professional Development $3,489,724 3.82% $576 $217 $3,183,222 3.30% $505 $197
Instructional Materials, Equipment and Technology $1,347,229 1.47% $222 $431 $2,083,374 2.16% $331 $431
Guidance, Counseling and Testing $2,069,375 2.27% $342 $421 $2,585,021 2.68% $410 $442
Pupil Services $8,630,704 9.45% $1,425 $1,376 $9,718,646 10.06% $1,543 $1,430
Operations and Maintenance $6,323,853 6.92% $1,044 $1,102 $6,213,006 6.43% $986 $1,140
Insurance, Retirement Programs and Other $15,037,257 16.46% $2,482 $2,435 $15,483,969 16.03% $2,458 $2,489
Payments To Out-Of-District Schools $13,819,361 15.13% $22,952 $21,864 $16,360,493 16.94% $22,907 $21,606
TOTAL EXPENDITURES $91,345,319 100.00% $13,716 $14,521 $96,592,690 100.00% $13,770 $14,936